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SAP SD Syllabus
INTRODUCTION TO SALES AND DISTRIBUTION
Enterprise structure Creation Assigning Organization Units for an Enterprise Structure The customer Master Data The Material Master Data Physical Inventory Posting Setup Financial Global Settings Customer Material Information Records Common Distribution Channel and Common divisions SALES DOCUMENTS Basic sales Order Cycle Sales Document types Item Categories, Item Category determination Schedule Line Categories, Schedule line Categories Determination Number Ranges Creating a standard sales Order Material Requirement Planning and transfer of Requirements Availability Check Inquiry sales Document Quotation Free -- of -- Charges Items Cash Sales Process Rush Order Process Credit Process and Debit Process Return Process Free of Charge Subsequent Deliveries Invoice Correction Request Item Proposals Bill of Material (BOM) Contracts in SAP SD Consignment Process Consignments fill up Consignment Pick up Consignment Issue Consignment Return DELIVERABLE S Delivery Document type Delivery Item Categories and Determination Storage Location Determination Shipping Point Determination Route Determination Delivery Process Number Ranges Creating Delivery Order Picking Packing Returnable Packaging Posting Goods Issue |
INVOICE AND BILLING PROCESS
Billing Document types Creating Invoice Order Cancellation of Invoice Invoice Lists Billing Plan BASIC FUNCTIONS Conditions Techniques Pricing Pricing Procedure Determination Condition Exclusion Groups Condition Supplements Tax Determination Account Determination Material Determination Listing / Exclusion list Partner Determination Text Determination Output Determination Sales In completion Logs Credit Management SPECIAL TOPICS Creating Customer accounting groups Copy Controls Rebate Agreements Inter-company Sales Process Third Party Sales Process Individual Purchase Order Make-to-Order Production-Using the Sales Order (MTO) User Defined Transaction Codes SD Variant Configuration User Exits |
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